| （２）歳出 | ||||||
| 単位 千円（千円未満切捨） | ||||||
| 支 出 済 歳 出 額 | 支出 歩合 (%) | |||||
| 所管 | 歳出予算現額 | 歳出予算残額 | ||||
| 本月分 | 前月までの累計 | 計 | ||||
| 皇室費 | 11,883,545 | 642,567 | 2,855,448 | 3,498,015 | 8,385,530 | 29.4 |
| 国会 | 152,851,932 | 17,444,878 | 78,034,471 | 95,479,349 | 57,372,582 | 62.4 |
| 裁判所 | 327,889,243 | 51,202,552 | 179,520,874 | 230,723,427 | 97,165,816 | 70.3 |
| 会計検査院 | 17,719,957 | 2,438,211 | 8,961,522 | 11,399,734 | 6,320,222 | 64.3 |
| 内閣 | 121,576,745 | 6,872,301 | 44,272,024 | 51,144,326 | 70,432,418 | 42.0 |
| 内閣府 | 3,522,556,948 | 61,643,161 | 1,858,672,540 | 1,920,315,702 | 1,602,241,246 | 54.5 |
| 総務省 | 16,678,816,185 | 394,781,402 | 15,393,344,622 | 15,788,126,024 | 890,690,160 | 94.6 |
| 法務省 | 859,675,336 | 104,562,581 | 441,160,470 | 545,723,052 | 313,952,284 | 63.4 |
| 外 務 省 | 814,567,411 | 49,259,952 | 480,012,675 | 529,272,627 | 285,294,783 | 64.9 |
| 財務省 | 25,269,692,666 | 5,451,909,833 | 11,906,867,861 | 17,358,777,694 | 7,910,914,971 | 68.6 |
| 文部科学省 | 5,857,189,634 | 431,442,164 | 3,420,866,572 | 3,852,308,736 | 2,004,880,898 | 65.7 |
| 厚生労働省 | 32,379,883,315 | 3,592,533,884 | 20,437,818,713 | 24,030,352,597 | 8,349,530,718 | 74.2 |
| 農林水産省 | 3,174,614,648 | 310,847,876 | 1,032,151,650 | 1,342,999,527 | 1,831,615,121 | 42.3 |
| 経済産業省 | 1,585,146,030 | 42,792,021 | 497,280,717 | 540,072,739 | 1,045,073,290 | 34.0 |
| 国土交通省 | 9,690,688,468 | 358,437,869 | 1,784,309,592 | 2,142,747,461 | 7,547,941,006 | 22.1 |
| 環境省 | 482,997,440 | 28,744,744 | 62,113,062 | 90,857,806 | 392,139,634 | 18.8 |
| 防衛省 | 5,586,017,740 | 544,443,796 | 2,943,261,673 | 3,487,705,469 | 2,098,312,271 | 62.4 |
| 合計 | 106,533,767,253 | 11,449,999,801 | 60,571,504,494 | 72,021,504,295 | 34,512,262,957 | 67.6 |
| 【続きがあります】 | ||||||